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P Sawkins (Unlicensed)

P Sawkins (Unlicensed)

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Note

Journal templates for bank rec rules must have a number of lines according to the journal type:

  1. 2 - general journal.
  2. 1 - creditor and debtor prompt payments.
  3. 0 - creditor and debtor payments.
  4. No other journal types are accepted

If a bank rec rule or a journal generated from a bank rec rule is saved then the bank rec will refresh

Franchisors may tick "Global" if all franchisees are to also use a rule.  Franchisees cannot modify Franchisor Templates.

Right click on any matched line to use the journal that was used as a match to create a new Journal Template

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